Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Parking System PO Box 790402 Saint Louis, MO 63179 |
Parking | Betsy B. Carr | 07/01/2014 | $ 110.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 07/01/2014 | $ 9.95 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 07/01/2014 | $ 29.95 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 07/02/2014 | $ 337.00 |
| Enrichmond 100 North 17th Street Richmond, VA 23219 |
Contribution | Betsy B. Carr | 07/08/2014 | $ 25.00 |
| Jones, Rosa 1707 Fairfax Richmond, VA 23224 |
Poll Working | Betsy B. Carr | 07/08/2014 | $ 100.00 |
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 07/10/2014 | $ 100.00 |
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
Dues | Betsy B. Carr | 07/10/2014 | $ 25.00 |
| Heritage 1627 West Main Street Richmond, VA 23220 |
Food | Betsy B. Carr | 07/14/2014 | $ 135.09 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 07/15/2014 | $ 337.00 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
